1265.1 - Procedure for Requisitioning Ethyl Alcohol

Title

University of North Carolina at Chapel Hill Finance Procedure 1265.1 - Requisitioning Ethyl Alcohol

Procedure

Ethyl alcohol is requisitioned from the contractor-operated storeroom through their online system.

The contractor operated storeroom can be accessed from the the E-Procurement section of the eProcurement and Materials Management webpage.

Only departmentally-authorized personnel shall place orders in the online system. Ethyl alcohol is delivered to the department and must be received and signed for by departmentally-authorized personnel who shall take responsibility for its safekeeping.

Related Requirements

University Policies, Standards, and Procedures

Finance Policy 1265 - Policy on Ethyl Alcohol Regulations​​​​​​​​​​​​​​

History

Revised:

  • August 2, 2010
  • February 4, 2004
  • May 16, 2019
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Details

Article ID: 131449
Created
Thu 4/8/21 9:09 PM
Modified
Sat 12/4/21 10:22 PM
Responsible Unit
School, Department, or other organizational unit issuing this document.
Finance and Budget
Issuing Officer
Name of the document Issuing Officer. This is the individual whose organizational authority covers the policy scope and who is primarily responsible for the policy.
Issuing Officer Title
Title of the person who is primarily responsible for issuing this policy.
Director, eProcurement and Materials Management
Next Review
Date on which the next document review is due.
05/28/2020 12:00 AM
Last Review
Date on which the most recent document review was completed.
05/29/2019 12:00 AM
Last Revised
Date on which the most recent changes to this document were approved.
05/29/2019 12:00 AM
Effective Date
If the date on which this document became/becomes enforceable differs from the Origination or Last Revision, this attribute reflects the date on which it is/was enforcable.
05/29/2019 12:00 AM
Origination
Date on which the original version of this document was first made official.
07/01/1996 12:00 AM